| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,575,414.93 | 636,643,016.38 | 724,171,430.17 | 542,627,501.92 | 556,901,052.17 | 646,796,266.72 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,938,285.45 | 1,030,170,324.14 | 1,150,617,429.48 | 1,080,577,749.21 | 1,195,509,173.06 | 934,023,076.49 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,314,591.97 | 2,072,059,453.79 | 1,265,989,905.30 | 1,465,448,870.98 | 1,592,744,053.61 | 1,608,389,606.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,210,119.40 | 694,288,522.04 | 755,238,942.55 | 370,452,774.01 | 406,024,644.88 | 393,639,977.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,104,472.57 | 1,377,770,931.75 | 510,750,962.75 | 1,094,996,096.97 | 1,186,719,408.73 | 1,214,749,628.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,189.01 | 2,697,853.24 | 2,589,134.06 | 4,085,840.33 | 2,929,925.72 | 3,167,415.63 |
| 应收利息(元) | - | - | - | 会员可见 | 6,714,314.78 | 7,092,208.17 | 4,270,989.77 | 3,015,836.23 | 692,952.34 | 1,108,177.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,610,767.71 | 4,334,827.56 | 4,081,875.25 | 3,730,646.50 | 3,528,384.24 | 7,564,910.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,649,362.53 | 861,746,219.01 | 932,459,997.70 | 862,001,322.14 | 828,634,711.37 | 956,541,631.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,172,960.74 | 9,807,222.20 | 17,438,037.04 | 9,949,604.56 | 7,641,291.26 | 18,556,992.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,788,059,124.94 | 5,014,458,433.50 | 4,647,335,492.30 | 4,375,341,938.21 | 4,518,974,491.16 | 4,518,869,399.16 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,533,983.55 | 113,211,242.86 | 210,459,523.52 | 207,728,736.79 | 202,750,710.94 | 204,301,423.51 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 | 5,744,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,006,145.07 | 18,760,689.48 | 19,496,248.91 | 21,126,463.08 | 21,426,855.39 | 21,698,072.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,639,888.77 | 1,012,659,630.08 | 1,044,482,903.51 | 1,066,846,381.17 | 1,095,552,389.01 | 1,127,092,931.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,975,591.17 | 18,883,666.11 | 18,704,443.81 | 21,951,534.05 | 20,347,583.62 | 12,224,419.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,845,787.93 | 60,493,902.41 | 61,142,016.92 | 61,790,131.33 | 62,438,245.84 | 63,086,360.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,962,832.57 | 51,089,105.22 | 51,104,020.94 | 51,750,292.60 | 53,022,879.95 | 54,270,581.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,588.23 | 3,465,886.81 | 3,722,687.97 | 3,987,579.84 | 4,252,471.71 | 4,551,764.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,853.73 | 19,234,741.88 | 23,843,856.13 | 2,585,661.84 | 5,026,476.12 | 9,805,571.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,364,814.86 | 7,323,277.65 | 3,407,580.29 | 4,858,344.00 | 3,583,444.00 | 4,668,393.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,007,485.88 | 1,310,866,142.50 | 1,442,107,282.00 | 1,448,369,124.70 | 1,474,145,056.58 | 1,507,443,518.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,066,610.82 | 6,325,324,576.00 | 6,089,442,774.30 | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | 343,000.00 | 5,500,000.00 | - | - |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,998,362.11 | 2,437,696,515.51 | 2,219,376,193.78 | 2,098,660,541.71 | 2,288,301,677.30 | 2,294,733,260.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,220,000.00 | 616,890,000.00 | 629,300,000.00 | 456,660,000.00 | 567,650,000.00 | 540,670,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,778,362.11 | 1,820,806,515.51 | 1,590,076,193.78 | 1,642,000,541.71 | 1,720,651,677.30 | 1,754,063,260.04 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,719,712.75 | 13,566,729.17 | 59,636,939.24 | 20,290,623.14 | 14,676,849.84 | 15,182,330.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,217,873.11 | 87,739,567.01 | 89,486,308.51 | 80,017,778.49 | 74,067,889.62 | 83,993,002.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,400,552.47 | 33,364,694.23 | 15,104,666.02 | 14,437,968.46 | 15,536,331.43 | 15,064,327.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,021,795.33 | 22,908,167.36 | 15,436,445.61 | 12,422,739.20 | 13,309,868.15 | 21,090,420.06 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,144.07 | 1,607,786.98 | 1,589,683.70 | 1,589,683.70 | 1,589,683.70 | 1,589,683.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,623,764.68 | 290,780,117.13 | 277,136,285.52 | 218,190,940.28 | 229,790,479.54 | 230,222,582.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,645,204.52 | 2,887,663,577.39 | 2,678,109,522.38 | 2,451,110,274.98 | 2,637,272,779.58 | 2,661,875,606.82 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,548,412.88 | 63,573,836.32 | 63,990,249.36 | 64,949,349.26 | 65,908,449.14 | 65,146,793.63 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,820,343.66 | 49,510,843.66 | 50,310,843.66 | 32,399,719.94 | 32,399,719.94 | 32,399,719.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,864,298.17 | 42,244,568.11 | 43,624,838.05 | 40,133,107.99 | 34,333,877.93 | 35,560,955.36 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 8,110,866.31 | 8,078,980.84 | 8,047,095.40 | 8,715,512.98 | 7,981,912.14 | 7,948,630.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,343,921.02 | 163,408,228.93 | 165,973,026.47 | 146,197,690.17 | 140,623,959.15 | 141,056,099.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,989,125.54 | 3,051,071,806.32 | 2,844,082,548.85 | 2,597,307,965.15 | 2,777,896,738.73 | 2,802,931,705.97 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 | 435,599,919.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 | 1,716,969,879.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 | -5,456,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,383,184.51 | 36,148,829.91 | 36,789,014.16 | 37,851,313.77 | 38,016,725.43 | 38,285,567.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,747,432.83 | 189,747,432.83 | 189,747,432.83 | 181,077,818.05 | 181,077,818.05 | 181,077,818.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,864,574.44 | 867,572,722.86 | 837,734,838.13 | 825,603,292.88 | 812,424,030.43 | 819,207,645.41 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,238,108,990.21 | 3,240,582,784.03 | 3,211,385,083.55 | 3,191,646,223.13 | 3,178,632,372.34 | 3,185,684,829.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,968,495.07 | 33,669,985.65 | 33,975,141.90 | 34,756,874.63 | 36,590,436.67 | 37,696,382.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,077,485.28 | 3,274,252,769.68 | 3,245,360,225.45 | 3,226,403,097.76 | 3,215,222,809.01 | 3,223,381,211.71 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,151,066,610.82 | 6,325,324,576.00 | 6,089,442,774.30 | 5,823,711,062.91 | 5,993,119,547.74 | 6,026,312,917.68 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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